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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Rooke, Giles
    Born in September 1978
    Individual (1 offspring)
    Officer
    2007-05-10 ~ now
    OF - Director → CIF 0
    Rooke, Giles
    Individual (1 offspring)
    Officer
    2007-05-10 ~ now
    OF - Secretary → CIF 0
    Mr Giles Rooke
    Born in September 1978
    Individual (1 offspring)
    Person with significant control
    2016-05-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    The Official Receiver Or Brighton
    Individual (807 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Kolodziejczyk, Mariusz
    Born in August 1976
    Individual (1 offspring)
    Officer
    2007-05-10 ~ now
    OF - Director → CIF 0
    Mr Mariusz Kolodziejczyk
    Born in August 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Philip Ballard
    Individual (486 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

G & M BUILDERS LIMITED

Period: 2007-05-10 ~ now
Company number: 06242401
Registered name
G & M BUILDERS LIMITED - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,773 GBP2024-04-30
16,262 GBP2023-04-30
Total Inventories
283,000 GBP2024-04-30
280,000 GBP2023-04-30
Debtors
206,104 GBP2024-04-30
108,826 GBP2023-04-30
Current Assets
489,104 GBP2024-04-30
388,826 GBP2023-04-30
Creditors
Amounts falling due within one year
473,830 GBP2024-04-30
381,806 GBP2023-04-30
Net Current Assets/Liabilities
15,274 GBP2024-04-30
7,020 GBP2023-04-30
Total Assets Less Current Liabilities
25,047 GBP2024-04-30
23,282 GBP2023-04-30
Creditors
Amounts falling due after one year
135,455 GBP2024-04-30
107,896 GBP2023-04-30
Net Assets/Liabilities
-110,408 GBP2024-04-30
-84,614 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-110,608 GBP2024-04-30
-84,814 GBP2023-04-30
Equity
-110,408 GBP2024-04-30
-84,614 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,357 GBP2024-04-30
16,940 GBP2023-04-30
Furniture and fittings
4,087 GBP2024-04-30
4,087 GBP2023-04-30
Motor vehicles
59,793 GBP2024-04-30
56,793 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,237 GBP2024-04-30
77,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,012 GBP2024-04-30
16,806 GBP2023-04-30
Furniture and fittings
3,402 GBP2024-04-30
2,902 GBP2023-04-30
Motor vehicles
51,050 GBP2024-04-30
41,850 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,464 GBP2024-04-30
61,558 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
500 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
345 GBP2024-04-30
134 GBP2023-04-30
Furniture and fittings
685 GBP2024-04-30
1,185 GBP2023-04-30
Motor vehicles
8,743 GBP2024-04-30
14,943 GBP2023-04-30
Trade Debtors/Trade Receivables
142,171 GBP2024-04-30
22,086 GBP2023-04-30
Other Debtors
63,933 GBP2024-04-30
86,740 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,124 GBP2024-04-30
73,131 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
189,262 GBP2024-04-30
164,762 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
251,236 GBP2024-04-30
135,882 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,503 GBP2024-04-30
7,772 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
132,551 GBP2024-04-30
97,957 GBP2023-04-30
Other Creditors
Amounts falling due after one year
2,904 GBP2024-04-30
9,939 GBP2023-04-30
Advances or credits given to directors
56,139 GBP2024-04-30
78,806 GBP2023-04-30
56,255 GBP2022-04-30
Advances or credits made to directors during the period
61,614 GBP2023-05-01 ~ 2024-04-30
37,781 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
-84,281 GBP2023-05-01 ~ 2024-04-30
-15,230 GBP2022-05-01 ~ 2023-04-30
  • G & M BUILDERS LIMITED
    Info
    Registered number 06242401
    28a Charter House Sandford Street, Lichfield, Staffordshire WS13 6QA
    PRIVATE LIMITED COMPANY incorporated on 2007-05-10 (19 years). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-05-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.